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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3175 - Professional Fees1,380,873.50 0.00 1,380,873.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,140,821.00 0.00 3,140,821.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation2,042,081.00 0.00 2,042,081.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records159,334.00 0.00 159,334.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees974,130.01 0.00 974,130.01
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,900.00 0.00 5,900.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1.50 0.00 1.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,708.40 0.00 22,708.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,986.40 0.00 23,986.40
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees29,066.99 0.00 29,066.99
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,064.40 0.00 2,064.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,037,640.50) 0.00 (5,037,640.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,148,531.58 (3,148,531.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 358,000.00 (358,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,020.00 (42,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,794.76 (47,794.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 268,376.37 (268,376.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,650.79 (35,650.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,782.73 (15,782.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 371,472.82 (371,472.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,796.83 (27,796.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 267,183.80 (267,183.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,563.27 (7,563.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,424.74 (5,424.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,105.12 (3,105.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,138.60 (4,138.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,130.47 (3,130.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 101.95 (101.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,440.78 (10,440.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,500.66 (4,500.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 823.84 (823.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 415.01 (415.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 431.49 (431.49)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,613.75 (1,613.75)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,163.66 (1,163.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 84.58 (84.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,547.00 (12,547.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,109.00 (14,109.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 226.35 (226.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 67.50 (67.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,996.17 (28,996.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,721.30 (4,721.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,541.67 (8,541.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 847,882.28 (847,882.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,336.70 (10,336.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,151.28 (1,151.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,240.51 (5,240.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,626.80 (1,626.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,629.00 (73,629.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,885.60 (1,885.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,358.91 (9,358.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 259,102.49 (259,102.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,708.40 (22,708.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,664.30 (4,664.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,610.10 (16,610.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,137.86 (16,137.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total2,743,326.705,975,197.22(3,231,870.52)